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PA Regular Public School District 3 Schools

Riverview SD

Oakmont, PA 15139 • Allegheny County • 3 Operating Schools
(412) 828-1800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 983 students
Census F-33 • FY 2024
Total Revenue
$28,934,000
Total Expenditure
$27,468,000
Classroom Instruction
$15,217,000
Outstanding Debt
$20,870,000

Revenue Sources

State Government Funds: $7,726,000 (26.7%) Local Taxes & Fees: $20,356,000 (70.4%) Federal Aid: $852,000 (2.9%)
State Government Funds $7,726,000 26.7%
Local Taxes & Fees $20,356,000 70.4%
Federal Aid $852,000 2.9%
Total Revenue $28,934,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,217,000 (55.4%) Support Services: $7,303,000 (26.6%) Capital Outlays: $2,280,000 (8.3%) Other / Operations: $2,668,000 (9.7%)
Classroom Instruction $15,217,000 55.4%
Support Services $7,303,000 26.6%
Capital Outlays $2,280,000 8.3%
Other / Operations $2,668,000 9.7%
Total Expenditure $27,468,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $25,687$25,687FY 2020 Expenditure/Student: $26,563$26,563FY 2020982 stdsFY 2021 Revenue/Student: $28,240$28,240FY 2021 Expenditure/Student: $27,061$27,061FY 2021906 stdsFY 2022 Revenue/Student: $29,587$29,587FY 2022 Expenditure/Student: $29,412$29,412FY 2022921 stdsFY 2023 Revenue/Student: $30,521$30,521FY 2023 Expenditure/Student: $28,239$28,239FY 2023949 stdsFY 2024 Revenue/Student: $29,434$29,434FY 2024 Expenditure/Student: $27,943$27,943FY 2024983 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,521

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 983 $28,934,000 $27,468,000 $15,217,000 $2,280,000 $20,870,000
FY 2023 949 $28,964,000 $26,799,000 $14,400,000 $2,826,000 $21,875,000
FY 2022 921 $27,250,000 $27,088,000 $14,215,000 $3,388,000 $22,850,000
FY 2021 906 $25,585,000 $24,517,000 $13,362,000 $2,654,000 $23,625,000
FY 2020 982 $25,225,000 $26,085,000 $12,714,000 $4,480,000 $17,475,000